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Company Registration No. 12774408 (England and Wales)
Tenuni Ltd Unaudited accounts for the year ended 31 May 2023
Tenuni Ltd Unaudited accounts Contents
Page
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Tenuni Ltd Company Information for the year ended 31 May 2023
Director
ZHAO, Xiaobin
Company Number
12774408 (England and Wales)
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Tenuni Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,751 
1,891 
Tangible assets
2,488 
- 
4,239 
1,891 
Current assets
Debtors
100,445 
18,121 
Cash at bank and in hand
133,359 
71,282 
233,804 
89,403 
Creditors: amounts falling due within one year
(203,635)
(123,861)
Net current assets/(liabilities)
30,169 
(34,458)
Net assets/(liabilities)
34,408 
(32,567)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,308 
(32,667)
Shareholders' funds
34,408 
(32,567)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2024 and were signed on its behalf by
ZHAO, Xiaobin Director Company Registration No. 12774408
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Tenuni Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Tenuni Ltd is a private company, limited by shares, registered in England and Wales, registration number 12774408.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
2,148 
At 31 May 2023
2,148 
Amortisation
At 1 June 2022
257 
Charge for the year
140 
At 31 May 2023
397 
Net book value
At 31 May 2023
1,751 
At 31 May 2022
1,891 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
2,644 
At 31 May 2023
2,644 
Depreciation
Charge for the year
156 
At 31 May 2023
156 
Net book value
At 31 May 2023
2,488 
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Tenuni Ltd Notes to the Accounts for the year ended 31 May 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
100,400 
- 
Accrued income and prepayments
45 
- 
100,445 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
18,121 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
268 
- 
Taxes and social security
33,702 
10,529 
Other creditors
15,808 
9,475 
Loans from directors
153,857 
103,337 
Accruals
- 
520 
203,635 
123,861 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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